| Receita Bruta
| Novos | 77.736.370,40 | 36,97% | 622.304.102,05 | 80,71% | 268.888.096,00 | 75,94% | 27.148.270,00 | 53,97% | 11.766.862,00 | 57,07% | 323.468.576,40 | 69,15% | 181.696.240,74 | 65,68% | 288.248.454,40 | 63,88% | 103.899.128,75 | 53,15% | 44.007.151,50 | 73,82% | ∅ | ∅ | 654.213.056,85 | 59,19% | 2.603.376.309,09 | 64,54% |
| Seminovos | 81.660.846,42 | 38,83% | 114.410.432,87 | 14,84% | 9.189.470,00 | 2,60% | 14.864.750,15 | 29,55% | 6.375.100,00 | 30,92% | 101.040.195,37 | 21,60% | 67.379.932,70 | 24,36% | 101.154.348,48 | 22,42% | 46.263.195,26 | 23,67% | 6.574.720,00 | 11,03% | 34.241.810,46 | 48,05% | 292.620.607,12 | 26,47% | 875.775.408,83 | 21,71% |
| Peças | 4.164.698,36 | 1,98% | 1.019.278,26 | 0,13% | 35.941.610,03 | 10,15% | 7.755.181,41 | 15,42% | 2.106.640,82 | 10,22% | 10.381.460,92 | 2,22% | 9.523.829,62 | 3,44% | 12.964.515,19 | 2,87% | 10.805.685,57 | 5,53% | 3.060.282,37 | 5,13% | 20.660.881,18 | 29,00% | 50.428.700,30 | 4,56% | 168.812.764,03 | 4,19% |
| Técnica | 27.952.705,84 | 13,29% | 7.399.294,41 | 0,96% | 48.067.745,03 | 13,58% | 1.476.698,02 | 2,94% | 713.678,62 | 3,46% | 31.263.358,37 | 6,68% | 18.064.610,22 | 6,53% | 43.708.852,48 | 9,69% | 24.071.672,06 | 12,32% | 4.618.746,15 | 7,75% | 5.423.653,19 | 7,61% | 75.675.080,42 | 6,85% | 288.436.094,81 | 7,15% |
| Comissões e Incentivos | 10.560.220,75 | 5,02% | 5.266.329,90 | 0,68% | 15.949.565,68 | 4,50% | 224.951,71 | 0,45% | ∅ | ∅ | 6.880.078,49 | 1,47% | 3.278.308,92 | 1,18% | 8.455.142,39 | 1,87% | 9.746.288,37 | 4,99% | 595.125,96 | 1,00% | 9.985.503,98 | 14,01% | 33.411.418,33 | 3,02% | 104.352.934,48 | 2,59% |
| Locações | 0,00 | 0,00% | 0,00 | 0,00% | 0,00 | 0,00% | ∅ | ∅ | ∅ | ∅ | 0,00 | 0,00% | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | 0,00 | 0,00% | 0,00 | 0,00% |
| Outros | 13.253.881,99 | 6,30% | 26.296.288,79 | 3,41% | 12.503.330,09 | 3,53% | 377.374,57 | 0,75% | 102.936,20 | 0,50% | 885.067,14 | 0,19% | 322.028,89 | 0,12% | 3.916.478,49 | 0,87% | 6.066.006,71 | 3,10% | 1.947.021,70 | 3,27% | 4.467.372,19 | 6,27% | 17.192.965,56 | 1,56% | 87.330.752,32 | 2,17% |
| Receita Bruta | 215.328.723,76 | 102,40% | 776.695.726,28 | 100,73% | 390.539.816,83 | 110,30% | 51.847.225,86 | 103,07% | 21.065.217,64 | 102,16% | 473.918.736,69 | 101,32% | 280.264.951,09 | 101,31% | 458.447.791,43 | 101,60% | 200.851.976,72 | 102,76% | 60.803.047,68 | 101,99% | 74.779.221,00 | 104,94% | 1.123.541.828,58 | 101,65% | ‑115.438.597,97 | 102,34% |
| (‑) Impostos
| Novos | 0,00 | 0,00% | ‑1.262,99 | ‑0,00% | ‑28.440.698,80 | ‑8,03% | 0,00 | 0,00% | ‑62.657,59 | ‑0,30% | 0,00 | 0,00% | ∅ | ∅ | 0,00 | 0,00% | 0,00 | 0,00% | ∅ | ∅ | ∅ | ∅ | 0,00 | 0,00% | ‑28.504.619,38 | ‑0,71% |
| Seminovos | ‑951.114,28 | ‑0,45% | ‑1.615.159,18 | ‑0,21% | ‑52.673,60 | ‑0,01% | ‑195.085,42 | ‑0,39% | ‑138.606,02 | ‑0,67% | ‑1.416.310,66 | ‑0,30% | ‑981.524,09 | ‑0,35% | ‑1.413.887,26 | ‑0,31% | ‑631.808,54 | ‑0,32% | ‑84.917,64 | ‑0,14% | ‑692.935,36 | ‑0,97% | ‑4.061.779,97 | ‑0,37% | ‑12.235.802,02 | ‑0,30% |
| Peças | ‑484.811,12 | ‑0,23% | ‑289.385,24 | ‑0,04% | ‑1.930.627,89 | ‑0,55% | ‑1.071.388,38 | ‑2,13% | ‑237.556,98 | ‑1,15% | ‑1.238.220,24 | ‑0,26% | ‑679.535,41 | ‑0,25% | ‑882.562,70 | ‑0,20% | ‑1.377.584,77 | ‑0,70% | ‑399.781,75 | ‑0,67% | ‑1.242.311,67 | ‑1,74% | ‑3.674.467,55 | ‑0,33% | ‑13.508.233,70 | ‑0,33% |
| Técnica | ‑1.482.276,46 | ‑0,70% | ‑562.177,12 | ‑0,07% | ‑3.835.101,28 | ‑1,08% | ‑210.477,82 | ‑0,42% | ∅ | ∅ | ‑2.457.845,83 | ‑0,53% | ‑1.504.627,87 | ‑0,54% | ‑3.573.737,81 | ‑0,79% | ‑1.899.053,24 | ‑0,97% | ‑440.729,46 | ‑0,74% | ‑705.557,93 | ‑0,99% | ‑5.805.098,63 | ‑0,53% | ‑22.476.683,45 | ‑0,56% |
| Comissões e Incentivos | ‑904.248,18 | ‑0,43% | ‑745.839,58 | ‑0,10% | ‑1.085.828,22 | ‑0,31% | ‑32.055,69 | ‑0,06% | ∅ | ∅ | ‑949.812,93 | ‑0,20% | ‑411.134,30 | ‑0,15% | ‑999.781,08 | ‑0,22% | ‑918.799,56 | ‑0,47% | ‑82.633,19 | ‑0,14% | ‑496.762,91 | ‑0,70% | ‑3.030.666,50 | ‑0,27% | ‑9.657.562,14 | ‑0,24% |
| Locações | 0,00 | 0,00% | ∅ | ∅ | 0,00 | 0,00% | ∅ | ∅ | ∅ | ∅ | 0,00 | 0,00% | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | ∅ | 0,00 | 0,00% | 0,00 | 0,00% |
| Outros | ‑1.226.581,46 | ‑0,58% | ‑2.414.657,88 | ‑0,31% | ‑1.136.770,39 | ‑0,32% | ‑35.181,58 | ‑0,07% | ‑6.545,34 | ‑0,03% | ‑95.267,65 | ‑0,02% | ‑33.679,40 | ‑0,01% | ‑333.622,63 | ‑0,07% | ‑558.713,21 | ‑0,29% | ‑177.840,57 | ‑0,30% | ‑385.983,32 | ‑0,54% | ‑1.619.908,85 | ‑0,15% | ‑8.024.752,28 | ‑0,20% |
| (‑) Impostos | ‑5.049.031,50 | ‑2,40% | ‑5.628.481,99 | ‑0,73% | ‑36.481.700,18 | ‑10,30% | ‑1.544.188,89 | ‑3,07% | ‑445.365,93 | ‑2,16% | ‑6.157.457,31 | ‑1,32% | ‑3.610.501,07 | ‑1,31% | ‑7.203.591,48 | ‑1,60% | ‑5.385.959,32 | ‑2,76% | ‑1.185.902,61 | ‑1,99% | ‑3.523.551,19 | ‑4,94% | ‑18.191.921,50 | ‑1,65% | 2.913.816,45 | ‑2,34% |
| Receita Liquida
| Receita Bruta + (‑) Impostos | 210.279.692,26 | 100,00% | 771.067.244,29 | 100,00% | 354.058.116,65 | 100,00% | 50.303.036,97 | 100,00% | 20.619.851,71 | 100,00% | 467.761.279,38 | 100,00% | 276.654.450,02 | 100,00% | 451.244.199,95 | 100,00% | 195.466.017,40 | 100,00% | 59.617.145,07 | 100,00% | 71.255.669,81 | 100,00% | 1.105.349.907,08 | 100,00% | 4.033.676.610,59 | 100,00% |
| Receita Liquida | 210.279.692,26 | 100,00% | 771.067.244,29 | 100,00% | 354.058.116,65 | 100,00% | 50.303.036,97 | 100,00% | 20.619.851,71 | 100,00% | 467.761.279,38 | 100,00% | 276.654.450,02 | 100,00% | 451.244.199,95 | 100,00% | 195.466.017,40 | 100,00% | 59.617.145,07 | 100,00% | 71.255.669,81 | 100,00% | 1.105.349.907,08 | 100,00% | 4.033.676.610,59 | 100,00% |
| (‑) Custos
| Novos | ‑73.470.261,20 | ‑34,94% | ‑599.234.414,77 | ‑77,71% | ‑217.036.384,26 | ‑61,30% | ‑24.055.614,05 | ‑47,82% | ‑10.357.438,80 | ‑50,23% | ‑298.906.631,90 | ‑63,90% | ‑169.539.490,68 | ‑61,28% | ‑270.357.827,38 | ‑59,91% | ‑97.175.463,27 | ‑49,71% | ‑38.825.966,14 | ‑65,13% | ∅ | ∅ | ‑604.718.325,79 | ‑54,71% | ‑2.403.677.818,24 | ‑59,59% |
| Seminovos | ‑79.208.235,49 | ‑37,67% | ‑99.046.654,00 | ‑12,85% | ‑9.506.000,00 | ‑2,68% | ‑13.362.196,30 | ‑26,56% | ‑5.660.200,00 | ‑27,45% | ‑84.970.739,65 | ‑18,17% | ‑57.366.965,01 | ‑20,74% | ‑87.989.426,15 | ‑19,50% | ‑39.459.631,20 | ‑20,19% | ‑5.955.112,87 | ‑9,99% | ‑32.359.697,89 | ‑45,41% | ‑255.114.046,52 | ‑23,08% | ‑769.998.905,08 | ‑19,09% |
| Peças | ‑19.502.599,33 | ‑9,27% | ‑4.143.787,08 | ‑0,54% | ‑50.838.934,90 | ‑14,36% | ‑4.497.834,76 | ‑8,94% | ‑1.052.261,72 | ‑5,10% | ‑17.661.767,28 | ‑3,78% | ‑13.030.320,69 | ‑4,71% | ‑26.071.076,79 | ‑5,78% | ‑16.515.579,61 | ‑8,45% | ‑3.783.652,13 | ‑6,35% | ‑14.906.613,92 | ‑20,92% | ‑70.399.163,06 | ‑6,37% | ‑242.403.591,27 | ‑6,01% |
| Técnica | ‑2.111.992,79 | ‑1,00% | ‑1.542.283,72 | ‑0,20% | ‑5.644.906,32 | ‑1,59% | ‑617.868,33 | ‑1,23% | ‑568.628,25 | ‑2,76% | ‑3.121.911,90 | ‑0,67% | ‑1.686.905,96 | ‑0,61% | ‑4.107.776,28 | ‑0,91% | ‑2.276.957,39 | ‑1,16% | ‑580.581,39 | ‑0,97% | ‑1.596.944,30 | ‑2,24% | ‑6.808.867,36 | ‑0,62% | ‑30.665.623,99 | ‑0,76% |
| (‑) Custos | ‑174.293.088,81 | ‑82,89% | ‑703.967.139,57 | ‑91,30% | ‑283.026.225,48 | ‑79,94% | ‑42.533.513,44 | ‑84,55% | ‑17.638.528,77 | ‑85,54% | ‑404.661.050,73 | ‑86,51% | ‑241.623.682,34 | ‑87,34% | ‑388.526.106,60 | ‑86,10% | ‑155.427.631,47 | ‑79,52% | ‑49.145.312,53 | ‑82,43% | ‑48.863.256,11 | ‑68,57% | ‑937.040.402,73 | ‑84,77% | 148.056.097,02 | ‑85,45% |
| Lucro Bruto
| Receita Liquida + (‑) Custos | 35.986.603,45 | 17,11% | 67.100.104,72 | 8,70% | 71.031.891,17 | 20,06% | 7.769.523,53 | 15,45% | 2.981.322,94 | 14,46% | 63.100.228,65 | 13,49% | 35.030.767,68 | 12,66% | 62.718.093,35 | 13,90% | 40.038.385,93 | 20,48% | 10.471.832,54 | 17,57% | 22.392.413,70 | 31,43% | 168.309.504,35 | 15,23% | 586.930.672,01 | 14,55% |
| Lucro Bruto | 35.986.603,45 | 17,11% | 67.100.104,72 | 8,70% | 71.031.891,17 | 20,06% | 7.769.523,53 | 15,45% | 2.981.322,94 | 14,46% | 63.100.228,65 | 13,49% | 35.030.767,68 | 12,66% | 62.718.093,35 | 13,90% | 40.038.385,93 | 20,48% | 10.471.832,54 | 17,57% | 22.392.413,70 | 31,43% | 168.309.504,35 | 15,23% | 586.930.672,01 | 14,55% |
| Margem Bruta
| Lucro Bruto/Receita Liquida | 17,11 | 0,00% | 8,70 | 0,00% | 20,06 | 0,00% | 15,45 | 0,00% | 14,46 | 0,00% | 13,49 | 0,00% | 12,66 | 0,00% | 13,90 | 0,00% | 20,48 | 0,00% | 17,57 | 0,00% | 31,43 | 0,00% | 15,23 | 0,00% | 586.930.672,01 | 0,00% |
| Margem Bruta | 17,11 | 0,00% | 8,70 | 0,00% | 20,06 | 0,00% | 15,45 | 0,00% | 14,46 | 0,00% | 13,49 | 0,00% | 12,66 | 0,00% | 13,90 | 0,00% | 20,48 | 0,00% | 17,57 | 0,00% | 31,43 | 0,00% | 15,23 | 0,00% | 586.930.672,01 | 0,00% |
| (‑) SG&A
| (‑) Despesas Variáveis | ‑7.659.753,52 | ‑3,64% | ‑15.642.834,93 | ‑2,03% | ‑9.466.657,75 | ‑2,67% | ‑1.449.207,36 | ‑2,88% | ‑848.439,50 | ‑4,11% | ‑10.634.363,94 | ‑2,27% | ‑10.462.096,14 | ‑3,78% | ‑13.209.666,31 | ‑2,93% | ‑6.768.837,93 | ‑3,46% | ‑1.645.659,10 | ‑2,76% | ‑5.686.673,92 | ‑7,98% | ‑37.342.694,96 | ‑3,38% | ‑120.816.885,36 | ‑3,00% |
| (‑) Despesas Gerais/Fixas | ‑8.383.390,98 | ‑3,99% | ‑16.043.939,02 | ‑2,08% | ‑11.220.753,84 | ‑3,17% | ‑3.001.433,88 | ‑5,97% | ‑468.430,04 | ‑2,27% | ‑11.553.777,47 | ‑2,47% | ‑6.970.366,96 | ‑2,52% | ‑16.033.085,94 | ‑3,55% | ‑11.570.988,86 | ‑5,92% | ‑1.478.399,55 | ‑2,48% | ‑6.929.078,62 | ‑9,72% | ‑35.657.645,48 | ‑3,23% | ‑129.311.290,64 | ‑3,21% |
| (‑) Despesas com Pessoal | ‑8.556.780,47 | ‑4,07% | ‑12.204.865,80 | ‑1,58% | ‑18.692.806,62 | ‑5,28% | ‑2.567.168,47 | ‑5,10% | ‑822.975,06 | ‑3,99% | ‑17.829.255,81 | ‑3,81% | ‑9.483.890,94 | ‑3,43% | ‑18.308.861,62 | ‑4,06% | ‑13.898.752,55 | ‑7,11% | ‑2.853.170,77 | ‑4,79% | ‑6.322.086,99 | ‑8,87% | ‑45.812.170,96 | ‑4,14% | ‑157.352.786,06 | ‑3,90% |
| (‑) Depreciações e Amortizações | ‑3.249.510,13 | ‑1,55% | ‑3.983.674,32 | ‑0,52% | ‑2.994.458,57 | ‑0,85% | ‑778.756,26 | ‑1,55% | ∅ | ∅ | ‑3.001.696,97 | ‑0,64% | ‑1.180.084,64 | ‑0,43% | ‑3.549.469,93 | ‑0,79% | ‑1.941.278,13 | ‑0,99% | ‑702.668,71 | ‑1,18% | ‑826.250,31 | ‑1,16% | ‑4.515.503,55 | ‑0,41% | ‑26.723.351,52 | ‑0,66% |
| (‑) SG&A | ‑27.849.435,10 | ‑13,24% | ‑47.875.314,07 | ‑6,21% | ‑42.374.676,78 | ‑11,97% | ‑7.796.565,97 | ‑15,50% | ‑2.139.844,60 | ‑10,38% | ‑43.019.094,19 | ‑9,20% | ‑28.096.438,68 | ‑10,16% | ‑51.101.083,80 | ‑11,32% | ‑34.179.857,47 | ‑17,49% | ‑6.679.898,13 | ‑11,20% | ‑19.764.089,84 | ‑27,74% | ‑123.328.014,95 | ‑11,16% | 15.596.419,31 | ‑10,76% |
| % Receita Liquida
| (‑) SG&A / Receita Liquida | ‑13,24 | 0,00% | ‑6,21 | 0,00% | ‑11,97 | 0,00% | ‑15,50 | 0,00% | ‑10,38 | 0,00% | ‑9,20 | 0,00% | ‑10,16 | 0,00% | ‑11,32 | 0,00% | ‑17,49 | 0,00% | ‑11,20 | 0,00% | ‑27,74 | 0,00% | ‑11,16 | 0,00% | ‑434.204.313,58 | 0,00% |
| % Receita Liquida | ‑13,24 | 0,00% | ‑6,21 | 0,00% | ‑11,97 | 0,00% | ‑15,50 | 0,00% | ‑10,38 | 0,00% | ‑9,20 | 0,00% | ‑10,16 | 0,00% | ‑11,32 | 0,00% | ‑17,49 | 0,00% | ‑11,20 | 0,00% | ‑27,74 | 0,00% | ‑11,16 | 0,00% | ‑434.204.313,58 | 0,00% |
| (+/‑) Outros Resultados
| (+) Outras Receitas | 11.295.829,48 | 5,37% | 2.086.040,00 | 0,27% | 579.000,00 | 0,16% | 639.132,60 | 1,27% | ∅ | ∅ | 4.383.856,71 | 0,94% | 1.972.609,00 | 0,71% | 2.196.922,07 | 0,49% | 1.680.912,46 | 0,86% | 1.649.024,90 | 2,77% | 0,00 | 0,00% | 6.778.140,12 | 0,61% | 33.261.467,34 | 0,82% |
| (‑) Outras Despesas | ‑9.879.705,39 | ‑4,70% | ‑2.041.494,47 | ‑0,26% | ‑445.180,62 | ‑0,13% | ‑389.695,00 | ‑0,77% | ∅ | ∅ | ‑3.493.174,03 | ‑0,75% | ‑1.584.763,36 | ‑0,57% | ‑1.772.077,61 | ‑0,39% | ‑1.071.515,59 | ‑0,55% | ‑1.576.327,65 | ‑2,64% | 0,00 | 0,00% | ‑5.106.268,39 | ‑0,46% | ‑27.360.202,11 | ‑0,68% |
| (+/‑) Outros Resultados | 1.416.124,09 | 0,67% | 44.545,53 | 0,01% | 133.819,38 | 0,04% | 249.437,60 | 0,50% | ∅ | ∅ | 890.682,68 | 0,19% | 387.845,64 | 0,14% | 424.844,46 | 0,09% | 609.396,87 | 0,31% | 72.697,25 | 0,12% | 0,00 | 0,00% | 1.671.871,73 | 0,15% | 5.901.265,23 | 0,15% |
| EBIT
| Lucro Bruto + (‑) SG&A + (+/-) Outros Resultados | 9.553.292,44 | 4,54% | 19.269.336,18 | 2,50% | 28.791.033,77 | 8,13% | 222.395,16 | 0,44% | 841.478,34 | 4,08% | 20.971.817,14 | 4,48% | 7.322.174,64 | 2,65% | 12.041.854,01 | 2,67% | 6.467.925,33 | 3,31% | 3.864.631,66 | 6,48% | 2.628.323,86 | 3,69% | 46.653.361,13 | 4,22% | 158.627.623,66 | 3,93% |
| EBIT | 9.553.292,44 | 4,54% | 19.269.336,18 | 2,50% | 28.791.033,77 | 8,13% | 222.395,16 | 0,44% | 841.478,34 | 4,08% | 20.971.817,14 | 4,48% | 7.322.174,64 | 2,65% | 12.041.854,01 | 2,67% | 6.467.925,33 | 3,31% | 3.864.631,66 | 6,48% | 2.628.323,86 | 3,69% | 46.653.361,13 | 4,22% | 158.627.623,66 | 3,93% |
| Margem EBIT
| EBIT / Receita Liquida | 4,54 | 0,00% | 2,50 | 0,00% | 8,13 | 0,00% | 0,44 | 0,00% | 4,08 | 0,00% | 4,48 | 0,00% | 2,65 | 0,00% | 2,67 | 0,00% | 3,31 | 0,00% | 6,48 | 0,00% | 3,69 | 0,00% | 4,22 | 0,00% | 158.627.623,66 | 0,00% |
| Margem EBIT | 4,54 | 0,00% | 2,50 | 0,00% | 8,13 | 0,00% | 0,44 | 0,00% | 4,08 | 0,00% | 4,48 | 0,00% | 2,65 | 0,00% | 2,67 | 0,00% | 3,31 | 0,00% | 6,48 | 0,00% | 3,69 | 0,00% | 4,22 | 0,00% | 158.627.623,66 | 0,00% |
| (‑) Outros Resultados
| | 1.416.124,09 | 0,67% | 44.545,53 | 0,01% | 133.819,38 | 0,04% | 249.437,60 | 0,50% | ∅ | ∅ | 890.682,68 | 0,19% | 387.845,64 | 0,14% | 424.844,46 | 0,09% | 609.396,87 | 0,31% | 72.697,25 | 0,12% | 0,00 | 0,00% | 1.671.871,73 | 0,15% | 5.901.265,23 | 0,15% |
| (‑) Outros Resultados | 1.416.124,09 | 0,67% | 44.545,53 | 0,01% | 133.819,38 | 0,04% | 249.437,60 | 0,50% | ∅ | ∅ | 890.682,68 | 0,19% | 387.845,64 | 0,14% | 424.844,46 | 0,09% | 609.396,87 | 0,31% | 72.697,25 | 0,12% | 0,00 | 0,00% | 1.671.871,73 | 0,15% | 5.901.265,23 | 0,15% |
| (+) Depreciação/Amortização
| | ‑3.249.510,13 | ‑1,55% | ‑3.983.674,32 | ‑0,52% | ‑2.994.458,57 | ‑0,85% | ‑778.756,26 | ‑1,55% | ∅ | ∅ | ‑3.001.696,97 | ‑0,64% | ‑1.180.084,64 | ‑0,43% | ‑3.549.469,93 | ‑0,79% | ‑1.941.278,13 | ‑0,99% | ‑702.668,71 | ‑1,18% | ‑826.250,31 | ‑1,16% | ‑4.515.503,55 | ‑0,41% | ‑26.723.351,52 | ‑0,66% |
| (+) Depreciação/Amortização | ‑3.249.510,13 | ‑1,55% | ‑3.983.674,32 | ‑0,52% | ‑2.994.458,57 | ‑0,85% | ‑778.756,26 | ‑1,55% | ∅ | ∅ | ‑3.001.696,97 | ‑0,64% | ‑1.180.084,64 | ‑0,43% | ‑3.549.469,93 | ‑0,79% | ‑1.941.278,13 | ‑0,99% | ‑702.668,71 | ‑1,18% | ‑826.250,31 | ‑1,16% | ‑4.515.503,55 | ‑0,41% | ‑26.723.351,52 | ‑0,66% |
| EBITDA
| EBIT ‑ (-) Outros Resultados - (+) Depreciação/Amortização | 11.386.678,48 | 5,42% | 23.208.464,97 | 3,01% | 31.651.672,96 | 8,94% | 751.713,82 | 1,49% | 841.478,34 | 4,08% | 23.082.831,43 | 4,93% | 8.114.413,64 | 2,93% | 15.166.479,48 | 3,36% | 7.799.806,59 | 3,99% | 4.494.603,12 | 7,54% | 3.454.574,17 | 4,85% | 49.496.992,95 | 4,48% | 158.627.623,66 | 3,93% |
| EBITDA | 11.386.678,48 | 5,42% | 23.208.464,97 | 3,01% | 31.651.672,96 | 8,94% | 751.713,82 | 1,49% | 841.478,34 | 4,08% | 23.082.831,43 | 4,93% | 8.114.413,64 | 2,93% | 15.166.479,48 | 3,36% | 7.799.806,59 | 3,99% | 4.494.603,12 | 7,54% | 3.454.574,17 | 4,85% | 49.496.992,95 | 4,48% | 158.627.623,66 | 3,93% |
| Margem EBITDA
| EBITDA / Receita Liquida | 5,42 | 0,00% | 3,01 | 0,00% | 8,94 | 0,00% | 1,49 | 0,00% | 4,08 | 0,00% | 4,93 | 0,00% | 2,93 | 0,00% | 3,36 | 0,00% | 3,99 | 0,00% | 7,54 | 0,00% | 4,85 | 0,00% | 4,48 | 0,00% | 158.627.623,66 | 0,00% |
| Margem EBITDA | 5,42 | 0,00% | 3,01 | 0,00% | 8,94 | 0,00% | 1,49 | 0,00% | 4,08 | 0,00% | 4,93 | 0,00% | 2,93 | 0,00% | 3,36 | 0,00% | 3,99 | 0,00% | 7,54 | 0,00% | 4,85 | 0,00% | 4,48 | 0,00% | 158.627.623,66 | 0,00% |
| Resultado Financeiro
| (+) Receitas Financeiras | 74.775,81 | 0,04% | 2.492.967,03 | 0,32% | 3.222.297,56 | 0,91% | 95.936,01 | 0,19% | 190.145,63 | 0,92% | 1.072.890,58 | 0,23% | 665.602,53 | 0,24% | 2.538.338,52 | 0,56% | 960.743,88 | 0,49% | 274.647,28 | 0,46% | 309.191,93 | 0,43% | 4.688.298,74 | 0,42% | 16.585.835,50 | 0,41% |
| (‑) Despesas Financeiras | ‑4.699.439,92 | ‑2,23% | ‑11.545.462,67 | ‑1,50% | ‑7.736.689,71 | ‑2,19% | ‑1.944.115,20 | ‑3,86% | ‑534.779,34 | ‑2,59% | ‑8.778.906,50 | ‑1,88% | ‑6.343.425,12 | ‑2,29% | ‑10.399.036,49 | ‑2,30% | ‑5.421.608,37 | ‑2,77% | ‑1.027.191,37 | ‑1,72% | ‑2.481.655,37 | ‑3,48% | ‑33.575.236,84 | ‑3,04% | ‑94.487.546,90 | ‑2,34% |
| Resultado Financeiro | ‑4.624.664,11 | ‑2,20% | ‑9.052.495,64 | ‑1,17% | ‑4.514.392,15 | ‑1,28% | ‑1.848.179,19 | ‑3,67% | ‑344.633,71 | ‑1,67% | ‑7.706.015,92 | ‑1,65% | ‑5.677.822,59 | ‑2,05% | ‑7.860.697,97 | ‑1,74% | ‑4.460.864,49 | ‑2,28% | ‑752.544,09 | ‑1,26% | ‑2.172.463,44 | ‑3,05% | ‑28.886.938,10 | ‑2,61% | ‑77.901.711,40 | ‑1,93% |
| LAIR
| EBIT + Resultado Financeiro | 4.928.628,33 | 2,34% | 10.216.840,54 | 1,33% | 24.276.641,62 | 6,86% | ‑1.625.784,03 | ‑3,23% | 496.844,63 | 2,41% | 13.265.801,22 | 2,84% | 1.644.352,05 | 0,59% | 4.181.156,04 | 0,93% | 2.007.060,84 | 1,03% | 3.112.087,57 | 5,22% | 455.860,42 | 0,64% | 17.766.423,03 | 1,61% | 80.725.912,26 | 2,00% |
| LAIR | 4.928.628,33 | 2,34% | 10.216.840,54 | 1,33% | 24.276.641,62 | 6,86% | ‑1.625.784,03 | ‑3,23% | 496.844,63 | 2,41% | 13.265.801,22 | 2,84% | 1.644.352,05 | 0,59% | 4.181.156,04 | 0,93% | 2.007.060,84 | 1,03% | 3.112.087,57 | 5,22% | 455.860,42 | 0,64% | 17.766.423,03 | 1,61% | 80.725.912,26 | 2,00% |
| IR/CS
| ∅ | ‑1.663.481,34 | ‑0,79% | ‑2.106.050,46 | ‑0,27% | ‑7.864.419,36 | ‑2,22% | 560.602,23 | 1,11% | ‑57.690,90 | ‑0,28% | ‑4.402.184,52 | ‑0,94% | ‑536.378,03 | ‑0,19% | ‑1.380.067,21 | ‑0,31% | ‑664.289,28 | ‑0,34% | ‑999.509,32 | ‑1,68% | ‑1.192.486,04 | ‑1,67% | ‑5.483.055,70 | ‑0,50% | ‑25.789.009,93 | ‑0,64% |
| IR/CS | ‑1.663.481,34 | ‑0,79% | ‑2.106.050,46 | ‑0,27% | ‑7.864.419,36 | ‑2,22% | 560.602,23 | 1,11% | ‑57.690,90 | ‑0,28% | ‑4.402.184,52 | ‑0,94% | ‑536.378,03 | ‑0,19% | ‑1.380.067,21 | ‑0,31% | ‑664.289,28 | ‑0,34% | ‑999.509,32 | ‑1,68% | ‑1.192.486,04 | ‑1,67% | ‑5.483.055,70 | ‑0,50% | ‑25.789.009,93 | ‑0,64% |
| Lucro Liquido
| LAIR + IR/CS | 3.265.146,99 | 1,55% | 8.110.790,08 | 1,05% | 16.412.222,26 | 4,64% | ‑1.065.181,80 | ‑2,12% | 439.153,73 | 2,13% | 8.863.616,70 | 1,89% | 1.107.974,02 | 0,40% | 2.801.088,83 | 0,62% | 1.342.771,56 | 0,69% | 2.112.578,25 | 3,54% | ‑736.625,62 | ‑1,03% | 12.283.367,33 | 1,11% | 54.936.902,33 | 1,36% |
| Lucro Liquido | 3.265.146,99 | 1,55% | 8.110.790,08 | 1,05% | 16.412.222,26 | 4,64% | ‑1.065.181,80 | ‑2,12% | 439.153,73 | 2,13% | 8.863.616,70 | 1,89% | 1.107.974,02 | 0,40% | 2.801.088,83 | 0,62% | 1.342.771,56 | 0,69% | 2.112.578,25 | 3,54% | ‑736.625,62 | ‑1,03% | 12.283.367,33 | 1,11% | 54.936.902,33 | 1,36% |
| Margem Líquida
| Lucro Líquido / Receita Líquida | 1,55 | 0,00% | 1,05 | 0,00% | 4,64 | 0,00% | ‑2,12 | 0,00% | 2,13 | 0,00% | 1,89 | 0,00% | 0,40 | 0,00% | 0,62 | 0,00% | 0,69 | 0,00% | 3,54 | 0,00% | ‑1,03 | 0,00% | 1,11 | 0,00% | 54.936.902,33 | 0,00% |
| Margem Líquida | 1,55 | 0,00% | 1,05 | 0,00% | 4,64 | 0,00% | ‑2,12 | 0,00% | 2,13 | 0,00% | 1,89 | 0,00% | 0,40 | 0,00% | 0,62 | 0,00% | 0,69 | 0,00% | 3,54 | 0,00% | ‑1,03 | 0,00% | 1,11 | 0,00% | 54.936.902,33 | 0,00% |
| TOTAL | 29,41 | 147,03% | 25,24 | 126,18% | 36,45 | 182,25% | 21,73 | 108,63% | 28,73 | 143,66% | 28,94 | 144,69% | 25,57 | 127,84% | 26,13 | 130,63% | 28,10 | 140,49% | 33,35 | 166,76% | 29,71 | 148,57% | 28,28 | 141,38% | ‑37.134.484,89 | 139,64% |